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Walt Disney (DIS) Operating expenses

annual operating expenses:

$20.75B+$44.00M(+0.21%)
September 28, 2024

Summary

  • As of today (May 21, 2025), DIS annual total operating expenses is $20.75 billion, with the most recent change of +$44.00 million (+0.21%) on September 28, 2024.
  • During the last 3 years, DIS annual operating expenses has risen by +$2.12 billion (+11.39%).
  • DIS annual operating expenses is now -3.72% below its all-time high of $21.55 billion, reached on September 1, 2022.

Performance

DIS Operating expenses Chart

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quarterly operating expenses:

$5.30B+$99.00M(+1.90%)
March 29, 2025

Summary

  • As of today (May 21, 2025), DIS quarterly total operating expenses is $5.30 billion, with the most recent change of +$99.00 million (+1.90%) on March 29, 2025.
  • Over the past year, DIS quarterly operating expenses has increased by +$273.00 million (+5.43%).
  • DIS quarterly operating expenses is now -12.31% below its all-time high of $6.05 billion, reached on September 1, 2022.

Performance

DIS quarterly operating expenses Chart

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Operating expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

DIS Operating expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+0.2%+5.4%
3 y3 years+11.4%+5.0%
5 y5 years+32.0%+12.2%

DIS Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-3.7%+11.4%-12.3%+7.7%
5 y5-year-3.7%+32.0%-12.3%+38.4%
alltimeall time-3.7%>+9999.0%-12.3%+1163.1%

DIS Operating expenses History

DateAnnualQuarterly
Mar 2025
-
$5.30B(+1.9%)
Dec 2024
-
$5.21B(-7.0%)
Sep 2024
$20.75B(+0.2%)
$5.60B(+10.0%)
Jun 2024
-
$5.09B(+1.2%)
Mar 2024
-
$5.03B(+0.1%)
Dec 2023
-
$5.03B(-7.4%)
Sep 2023
$20.70B(-3.9%)
$5.43B(+4.1%)
Jun 2023
-
$5.22B(+6.0%)
Mar 2023
-
$4.92B(-4.1%)
Dec 2022
-
$5.13B(-15.2%)
Sep 2022
$21.55B(+15.7%)
$6.05B(+12.2%)
Jun 2022
-
$5.39B(+6.6%)
Mar 2022
-
$5.05B(-0.0%)
Dec 2021
-
$5.06B(-9.6%)
Sep 2021
$18.63B(+5.2%)
$5.59B(+26.2%)
Jun 2021
-
$4.43B(+1.1%)
Mar 2021
-
$4.38B(+4.0%)
Dec 2020
-
$4.21B(+1.6%)
Sep 2020
$17.71B(+12.7%)
$4.15B(+8.2%)
Jun 2020
-
$3.83B(-18.9%)
Mar 2020
-
$4.73B(-5.6%)
Dec 2019
-
$5.01B(+0.2%)
Sep 2019
$15.72B(+32.4%)
$5.00B(+7.0%)
Jun 2019
-
$4.67B(+48.0%)
Mar 2019
-
$3.16B(+9.5%)
Dec 2018
-
$2.88B(-7.4%)
Sep 2018
$11.87B(+8.3%)
$3.12B(+5.3%)
Jun 2018
-
$2.96B(-0.4%)
Mar 2018
-
$2.97B(+5.0%)
Dec 2017
-
$2.83B(-3.6%)
Sep 2017
$10.96B(-2.9%)
$2.94B(+7.4%)
Jun 2017
-
$2.73B(+4.4%)
Mar 2017
-
$2.62B(-2.1%)
Dec 2016
-
$2.67B(-10.2%)
Sep 2016
$11.28B(+3.7%)
$2.98B(+1.5%)
Jun 2016
-
$2.93B(+6.9%)
Mar 2016
-
$2.74B(+4.2%)
Dec 2015
-
$2.63B(-12.5%)
Sep 2015
$10.88B(+0.2%)
$3.01B(+12.4%)
Jun 2015
-
$2.68B(+0.4%)
Mar 2015
-
$2.67B(+5.5%)
Dec 2014
-
$2.53B(-15.0%)
Sep 2014
$10.85B(+2.8%)
$2.97B(+14.2%)
Jun 2014
-
$2.60B(-3.4%)
Mar 2014
-
$2.70B(+4.5%)
Dec 2013
-
$2.58B(-1692.0%)
Sep 2013
$10.56B(+6.1%)
-$162.00M(+170.0%)
Jun 2013
-
-$60.00M(-1.6%)
Mar 2013
-
-$61.00M(-40.2%)
Dec 2012
-
-$102.00M(-147.7%)
Sep 2012
$9.95B(>+9900.0%)
$214.00M(-3157.1%)
Jun 2012
-
-$7.00M(-104.8%)
Mar 2012
-
$146.00M(-2533.3%)
Dec 2011
-
-$6.00M(-33.3%)
Sep 2011
$20.00M(-115.4%)
-$9.00M(-73.5%)
Jun 2011
-
-$34.00M(<-9900.0%)
Mar 2011
-
$0.00(-100.0%)
Dec 2010
-
$63.00M(-208.6%)
Sep 2010
-$130.00M(<-9900.0%)
-$58.00M(-928.6%)
Jun 2010
-
$7.00M(-800.0%)
Mar 2010
-
-$1.00M(-98.7%)
Dec 2009
-
-$78.00M(<-9900.0%)
Sep 2009
$0.00(0.0%)
$0.00(0.0%)
Jun 2009
-
$0.00(0.0%)
Mar 2009
-
$0.00(0.0%)
Dec 2008
-
$0.00(0.0%)
Sep 2008
$0.00(-100.0%)
$0.00(0.0%)
Jun 2008
-
$0.00(0.0%)
Mar 2008
-
$0.00(0.0%)
Sep 2007
$1.05B
$0.00(-100.0%)
DateAnnualQuarterly
Dec 2006
-
$1.05B(>+9900.0%)
Sep 2006
$0.00(0.0%)
$0.00(0.0%)
Jun 2006
-
$0.00(-100.0%)
Dec 2005
-
$70.00M(>+9900.0%)
Sep 2005
$0.00(0.0%)
$0.00(0.0%)
Jun 2005
-
$0.00(0.0%)
Mar 2005
-
$0.00(0.0%)
Dec 2004
-
$0.00(0.0%)
Sep 2004
$0.00(0.0%)
$0.00(0.0%)
Jun 2004
-
$0.00(0.0%)
Mar 2004
-
$0.00(0.0%)
Sep 2003
$0.00(-100.0%)
$0.00(0.0%)
Jun 2003
-
$0.00(-100.0%)
Sep 2002
$21.00M(-97.3%)
$7.00M(-22.2%)
Jun 2002
-
$9.00M(+350.0%)
Mar 2002
-
$2.00M(-33.3%)
Dec 2001
-
$3.00M(-97.9%)
Sep 2001
$767.00M(-37.8%)
$145.00M(0.0%)
Jun 2001
-
$145.00M(-21.2%)
Mar 2001
-
$184.00M(-37.2%)
Dec 2000
-
$293.00M(-9.3%)
Sep 2000
$1.23B(-68.5%)
$323.00M(-5.0%)
Jun 2000
-
$340.00M(-1.2%)
Mar 2000
-
$344.00M(-24.6%)
Dec 1999
-
$456.00M(-54.6%)
Sep 1999
$3.92B(+0.0%)
$1.00B(+12.8%)
Jun 1999
-
$891.00M(-12.0%)
Mar 1999
-
$1.01B(+0.6%)
Dec 1998
-
$1.01B(-14.5%)
Sep 1998
$3.92B(+10.7%)
$1.18B(-11.0%)
Jun 1998
-
$1.32B(-5.6%)
Mar 1998
-
$1.40B(-12.7%)
Dec 1997
-
$1.60B(-421.4%)
Sep 1997
$3.54B(-12.5%)
-$499.00M(-140.9%)
Jun 1997
-
$1.22B(-4.8%)
Mar 1997
-
$1.28B(-16.7%)
Dec 1996
-
$1.54B(+51.6%)
Sep 1996
$4.04B(+93.3%)
$1.01B(-20.1%)
Jun 1996
-
$1.27B(+14.3%)
Mar 1996
-
$1.11B(+79.0%)
Dec 1995
-
$620.00M(-0.8%)
Sep 1995
$2.09B(+18.2%)
$624.90M(+37.5%)
Jun 1995
-
$454.60M(-17.0%)
Mar 1995
-
$547.70M(+17.8%)
Dec 1994
-
$464.80M(-12.7%)
Sep 1994
$1.77B(+48.5%)
$532.50M(+23.9%)
Jun 1994
-
$429.80M(+3.5%)
Mar 1994
-
$415.30M(+5.7%)
Dec 1993
-
$392.90M(-11.0%)
Sep 1993
$1.19B(+31.4%)
$441.40M(-0.8%)
Jun 1993
-
$444.90M(+71.7%)
Mar 1993
-
$259.10M(-3.8%)
Dec 1992
-
$269.40M(+22.0%)
Sep 1992
$907.80M(-5.0%)
$220.90M(-45.7%)
Jun 1992
-
$406.70M(+70.9%)
Mar 1992
-
$238.00M(-1.2%)
Dec 1991
-
$240.80M(-12.8%)
Sep 1991
$955.30M(+41.1%)
$276.20M(+4.1%)
Jun 1991
-
$265.30M(+25.0%)
Mar 1991
-
$212.20M(+5.2%)
Dec 1990
-
$201.70M(+1.1%)
Sep 1990
$676.80M(+16.0%)
$199.50M(+14.7%)
Jun 1990
-
$174.00M(+15.2%)
Mar 1990
-
$151.10M(-0.7%)
Dec 1989
-
$152.20M
Sep 1989
$583.20M(-78.0%)
-
Sep 1988
$2.65B(+22.1%)
-
Sep 1987
$2.17B(+10.3%)
-
Sep 1986
$1.97B(+19.0%)
-
Sep 1985
$1.65B(+3.5%)
-
Sep 1984
$1.60B
-

FAQ

  • What is Walt Disney annual total operating expenses?
  • What is the all time high annual operating expenses for Walt Disney?
  • What is Walt Disney annual operating expenses year-on-year change?
  • What is Walt Disney quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Walt Disney?
  • What is Walt Disney quarterly operating expenses year-on-year change?

What is Walt Disney annual total operating expenses?

The current annual operating expenses of DIS is $20.75B

What is the all time high annual operating expenses for Walt Disney?

Walt Disney all-time high annual total operating expenses is $21.55B

What is Walt Disney annual operating expenses year-on-year change?

Over the past year, DIS annual total operating expenses has changed by +$44.00M (+0.21%)

What is Walt Disney quarterly total operating expenses?

The current quarterly operating expenses of DIS is $5.30B

What is the all time high quarterly operating expenses for Walt Disney?

Walt Disney all-time high quarterly total operating expenses is $6.05B

What is Walt Disney quarterly operating expenses year-on-year change?

Over the past year, DIS quarterly total operating expenses has changed by +$273.00M (+5.43%)
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